Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2020 | 3SFC/2020-21/R/7 | Direct Receipts | 22,800 | 20/11/2020 | VKVNY/2020-21/P/25 | Expenditures | 35,065 | |||||||
24/11/2020 | VKVNY/2020-21/R/6 | Direct Receipts | 59,299 | 20/11/2020 | VKVNY/2020-21/P/26 | Expenditures | 23,650 | |||||||
30/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,292 | 21/11/2020 | VKVNY/2020-21/P/27 | Expenditures | 49,825 | |||||||
30/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 34 | 21/11/2020 | VKVNY/2020-21/P/28 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:37 AM. |